HomeMy WebLinkAboutexpenditure PlanATTACHMENT - II
MIAMI-DADE COUNTY
'DEPARTMENT OF HEALTH - BUREAU OF EMS COUNTY GRANT #PENDING
EXPENDITURE. PLAN FOR FY 2003-04
CITY OF MIAMI FIRE RESCUE DEPARTMENT OBJECTIVES
NEW PROJECTS FOR FISCAL YEAR 2003-04:
1
1 NONE
TOTAL - NEW PROJECTS
PROJECTS CARRIED OVER FROM FISCAL YEAR 2002-03:
1 EMS EQUIP., MATERIALS, SUPPLIES & SERVICES FOR FY 02-03 A FY 03-04
2 CONFERENCES, SEMINARS & TRAINING SESSIONS FOR FY 02-033 FY 03-04
JUVENILE FIRE SETTER PREVENTION & INTERVENTION / RISKWATCH PROGRAM FOR
FY 02-03 & FY 03-04
TOTAL - CARRIED OVER PROJECTS
TOTAL - CITY OF MIAMI FIRE RESCUE DEPARTMENT
3
TOTAL
BEGINNING
PROJECT # BUDGET [OCT.1
TOTAL
REVISED
BUDGET
TOTAL REF.
CHANGE (+l-] CHANGE
MF.04.01
50.00
$0.00
$0.00
$0.00
$0.00
$0.00
MF.03.01
$285,052.00
$285,052.00
$0.00
l
MF.03.02
320,098.00
.$20,098.00
$0.00
MF.02.01
$132,092.00
$132,092.00
$0.00
$437,242.00
3437,242.00
$0.00
$437,242.00
$437,242.00
$0.00
NOTE: TOTAL EXPECTED DEPT. OF HEALTH - BUREAU OF EMS NEW GRANT REVENUE FOR FY 2003-04 =
TOTAL ESTIMATED GRANT REVENUE I INTEREST CARRYOVER FROM FY 2002-03 GRANT ■
TOTAL BUDGET FOR FY 2003-04
$108,478.00
$328,701.00
$437,242.00
SOURCE: "FY 03-04 EMS CNTY GRT-PLAN EXP 2-B Rev 11-04-03" FILE.
REVISED:11.04.2003
PAGE 3OF7